Civic Intelligence

Transdisciplinary Aesthetics Foundation

990PF • Fiscal year 2017 • EIN 47-1922109

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 28, 2018

Organization Profile
1429 Maryland AvenueCharlotte, NC 28209

(704) 971-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

92%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

729%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

420%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$763,617

Up $671,458 (+729%) from 2016

Net Assets

Up

$763,617

Up $671,458 (+729%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$729,747

Up $589,446 (+420%) from 2016

Expenses

Up

$58,289

Up $8,429 (+17%) from 2016

Net Income

Up

$671,458

Up $581,017 (+642%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $1,718Liabilities 2015: $0Net Assets 2015: $1,7182015Assets 2016: $92,159Liabilities 2016: $0Net Assets 2016: $92,1592016Assets 2017: $763,617Liabilities 2017: $0Net Assets 2017: $763,6172017Assets 2018: $699,708Liabilities 2018: $0Net Assets 2018: $699,7082018Assets 2019: $686,349Liabilities 2019: $0Net Assets 2019: $686,3492019Assets 2020: $568,867Liabilities 2020: $0Net Assets 2020: $568,8672020Assets 2021: $559,149Liabilities 2021: $0Net Assets 2021: $559,1492021Assets 2022: $550,429Liabilities 2022: $0Net Assets 2022: $550,4292022Assets 2023: $514,371Liabilities 2023: $12023Assets 2024: $487,592Liabilities 2024: $0Net Assets 2024: $487,5922024Assets 2025: $483,180Liabilities 2025: $0Net Assets 2025: $483,1802025

Highlighted filing

2017

Assets$763,617
Liabilities$0
Net Assets$763,617
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $5,750Expenses 2015: $4,032Net Income 2015: $1,7182015Revenue 2016: $140,301Expenses 2016: $49,860Net Income 2016: $90,4412016Revenue 2017: $729,747Expenses 2017: $58,289Net Income 2017: $671,4582017Revenue 2018: $16,931Expenses 2018: $80,840Net Income 2018: -$63,9092018Revenue 2019: $21,419Expenses 2019: $34,778Net Income 2019: -$13,3592019Revenue 2020: $20,768Expenses 2020: $138,250Net Income 2020: -$117,4822020Revenue 2021: $31,294Expenses 2021: $41,012Net Income 2021: -$9,7182021Revenue 2022: $39,765Expenses 2022: $48,185Net Income 2022: -$8,4202022Revenue 2023: $23,369Expenses 2023: $59,015Net Income 2023: -$35,6462023Revenue 2024: $26,113Expenses 2024: $52,892Net Income 2024: -$26,7792024Revenue 2025: $44,901Expenses 2025: $49,313Net Income 2025: -$4,4122025

Highlighted filing

2017

Revenue$729,747
Expenses$58,289
Net Income$671,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KELLYChairperson & PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Transdisciplinary Aesthetics Foundation
EIN
47-1922109
Phone
7049711900
Address
1429 MARYLAND AVENUE, CHARLOTTE, NC 28209

Signing Officer

Name
Michael Kelly
Title
President
Phone
7049711900
Signed
2018-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Salisbury Pllc
Address
1714 Cleveland Ave, Charlotte, NC 28203
Preparer
Dustin L Pease CPA
Phone
7047700191
Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION RECEIVES THE MAJORITY OF IT'S FUNDING THROUGH PROCEEDS FROM THE SALE OF DONATED ORIGINAL ARTWORK. THE FOUNDATION USES THE PROCEEDS TO financially support symposia, exhibitions AND EDUCATION RELATED TO ITS EXEMPT FUNCTION/PURPOSE.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029712
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02312
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020650
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020650
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052674
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020650
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020650
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02312
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04090
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049711900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transdisciplinary Aesthetics Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0471922109
ReturnHeader/Filer/PhoneNum07049711900
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 MARYLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B48521E36EB2C0DFB104E7B372D854264C60054
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.169.139.114
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:48:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562175356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SALISBURY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 Cleveland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07047700191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin L Pease CPA
ReturnHeader/ReturnTs02018-05-14T10:41:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,617
Liabilities
$0
Net assets
$763,617
Revenue
$729,747
Expenses
$58,289
Net income
$671,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.45$0.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.26$0.53$0.27
2023Summary only. Only limited summary data is available for this year.$5.14$0.00$0.23$0.59$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.21$1.38$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.21$0.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.17$0.81$0.64
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$7.30$0.58$6.71
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.40$0.50$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02